Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
1388831
Funding Year:
2006
470#:
229700000566925
471#:
500539
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); cell phone equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,198.34
Last Date of Service:
 
Disbursed Amount:
$5,764.05
Payment Mode:
BEAR
Remaining:
$434.29
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,611.37
$1,229.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,336.44
$14,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,336.44
$14,757.96
Discount Percent:
42
42
Requested Amount:
$8,121.30
$6,198.34